Billed Entity:
124965
FRN:
1652349
Funding Year:
2008
470#:
306520000625360
471#:
595986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,962.26
Last Date of Service:
 
Disbursed Amount:
$15,676.12
Payment Mode:
BEAR
Remaining:
$26,286.14
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,993.71
$6,993.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,924.52
$83,924.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,924.52
$83,924.52
Discount Percent:
50
50
Requested Amount:
$41,962.26
$41,962.26